Travel expenses to perform HAS examination proctor and 1 more item

The Virginia Department of Professional and Occupational Regulation awarded contract PO05440541 to Christina Dawn Kershner on August 14, 2026, with a total cumulative value of $338. The contract encompasses two distinct service deliverables: travel expenses totaling $98.80 to facilitate Hearing Aid Specialist examination proctoring services, and professional services rendered as a Hearing Aid Specialist examination proctor on August 5, 2026, valued at $240. The latter service was compensated at a rate of $30 per hour in accordance with the service contract terms.

The deliverables under this contract were directed to two separate recipients: Antony Radford received the travel expense allocation, while Derus Murray was designated as the recipient for the examination proctoring services performed. The period of performance corresponds to the examination administration date of August 5, 2026, with the contract award finalized on August 14, 2026. As a contracted service provider, Kershner performed specialized examination oversight duties essential to the Virginia Department of Professional and Occupational Regulation's regulatory licensing and certification functions.